Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,004.75
4,696.48
4,525.50
4,636.49
2,528.75
2,735.61
3,007.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,004.75
4,696.48
4,525.50
4,636.49
2,528.75
2,735.61
3,007.44
Raw Material Cost
1,572.29
4,153.70
3,658.54
3,809.26
1,761.28
2,061.49
1,780.54
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
213.10
227.99
183.86
209.87
146.26
189.32
198.65
Selling and Distribution Expenses
229.73
162.32
193.19
189.98
470.07
497.79
328.58
Other Expenses
-17.42
-21.47
-17.13
-19.09
-13.39
-17.78
-18.79
Total Expenditure (Excl Depreciation)
1,840.93
4,329.27
3,864.32
4,018.18
2,243.73
2,570.76
2,119.91
Operating Profit (PBDIT) excl Other Income
163.79999999999998
367.2
661.2
618.3
285
164.89999999999998
887.5
Other Income
172.28
144.90
319.45
690.00
108.63
161.08
498.65
Operating Profit (PBDIT)
-333.64
-3.16
1,040.89
1,381.35
439.08
430.43
1,503.55
Interest
213.10
227.99
183.86
209.87
146.26
189.32
198.65
Exceptional Items
28.64
-136.43
-239.01
-105.98
788.99
654.51
-8.85
Gross Profit (PBDT)
432.47
542.79
866.96
827.23
767.47
674.12
1,226.90
Depreciation
103.42
92.18
62.72
72.75
69.30
115.50
116.48
Profit Before Tax
-621.52
-459.76
555.30
992.75
1,012.50
780.11
1,179.56
Tax
-133.47
-112.59
171.74
276.92
266.25
179.52
224.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,725.23
1,560.15
2,402.37
2,352.05
2,015.79
1,842.04
958.36
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,725.23
1,560.15
2,402.37
2,352.05
2,015.79
1,842.04
958.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-83.84
-77.60
77.52
50.23
89.10
33.32
111.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,641.39
1,482.55
2,479.90
2,402.29
2,104.89
1,875.36
1,069.94
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
18,807.33
17,538.22
16,563.37
15,070.87
13,254.28
11,821.52
10,268.49
Earnings per share (EPS)
1.0
0.9
1.39
1.36
1.17
1.06
0.55
Diluted Earnings per share
1.0
0.9
1.39
1.36
1.17
1.06
0.55
Operating Profit Margin (Excl OI)
-30.39%
-5.12%
14.56%
13.34%
10.33%
5.62%
29.54%
Gross Profit Margin
-25.84%
-7.83%
13.66%
22.98%
42.78%
32.74%
43.09%
PAT Margin
86.06%
33.22%
53.09%
50.73%
79.71%
67.34%
31.87%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -57.31% vs 3.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.72% vs -40.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -241.59% vs -120.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.54% vs 23.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Nanjing Gaoke Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,004.75
0
2,004.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,004.75
0
2,004.75
Raw Material Cost
1,572.29
0
1,572.29
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
213.10
0
213.10
Selling and Distribution Expenses
229.73
0
229.73
Other Expenses
-17.42
0.00
-17.42
Total Expenditure (Excl Depreciation)
1,840.93
0
1,840.93
Operating Profit (PBDIT) excl Other Income
163.82
0.00
163.82
Other Income
172.28
0
172.28
Operating Profit (PBDIT)
-333.64
0
-333.64
Interest
213.10
0
213.10
Exceptional Items
28.64
0
28.64
Gross Profit (PBDT)
432.47
0
432.47
Depreciation
103.42
0
103.42
Profit Before Tax
-621.52
0
-621.52
Tax
-133.47
0
-133.47
Provisions and contingencies
0
0
0.00
Profit After Tax
1,725.23
0
1,725.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,725.23
0
1,725.23
Share in Profit of Associates
0
0
0.00
Minority Interest
-83.84
0
-83.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,641.39
0
1,641.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,807.33
0
18,807.33
Earnings per share (EPS)
1.00
0
1.00
Diluted Earnings per share
1.00
0
1.00
Operating Profit Margin (Excl OI)
-30.39%
0%
0.00
-30.39%
Gross Profit Margin
-25.84%
0%
0.00
-25.84%
PAT Margin
86.06%
0%
0.00
86.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 200.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -57.31% vs 3.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 164.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.72% vs -40.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -50.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -241.59% vs -120.53% in Dec 2023
Annual - Interest
Interest 21.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.54% vs 23.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -30.39%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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